Founded in 2008, Tal Silverman Photography, classified under reg no. 06775472 is an active company. Currently registered at 32 Shacklewell Street E2 7EG, London the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Nicola S. and Tal S.. In addition one secretary - Nicola S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Shacklewell Street |
Town | London |
Post code | E2 7EG |
Country of origin | United Kingdom |
Registration Number | 06775472 |
Date of Incorporation | Wed, 17th Dec 2008 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Tal S. The abovementioned PSC and has 75,01-100% shares.
Tal S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 643 | 49 910 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 964 | 85 963 | 63 469 | 76 139 | 46 181 | 100 898 | 99 175 | 20 561 | |
Current Assets | 109 903 | 78 083 | 148 791 | 120 889 | 122 187 | 130 945 | 107 867 | 100 075 | 66 524 |
Debtors | 92 220 | 27 119 | 62 828 | 57 420 | 46 048 | 84 764 | 6 969 | 899 | 45 963 |
Net Assets Liabilities | 99 394 | 72 567 | 52 190 | 25 836 | |||||
Other Debtors | 899 | 900 | |||||||
Property Plant Equipment | 8 796 | 3 520 | 3 715 | 11 372 | 9 359 | 9 198 | |||
Cash Bank In Hand | 17 683 | 50 964 | |||||||
Tangible Fixed Assets | 14 504 | 8 796 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 543 | 49 810 | |||||||
Shareholder Funds | 39 643 | 49 910 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 323 | 53 600 | 57 120 | 57 120 | 58 358 | 62 562 | 67 495 | 74 019 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 40 000 | 33 307 | 29 253 | ||||||
Corporation Tax Payable | 15 779 | 22 332 | 9 804 | ||||||
Creditors | 36 969 | 60 588 | 41 952 | 37 325 | 35 266 | 40 000 | 33 307 | 29 253 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 277 | 3 519 | 1 238 | 4 204 | 4 933 | 6 524 | |||
Net Current Assets Liabilities | 25 139 | 41 114 | 88 203 | 78 937 | 84 862 | 95 679 | 101 195 | 76 138 | 45 891 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 13 234 | 7 126 | 12 032 | 11 878 | 2 443 | 1 954 | 1 821 | 2 408 | |
Other Taxation Social Security Payable | 4 922 | 4 125 | 3 322 | 14 795 | 22 697 | 4 018 | 17 047 | 10 604 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 57 120 | 57 120 | 57 120 | 57 120 | 62 073 | 73 934 | 76 854 | 83 217 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 953 | 11 861 | 2 920 | 6 363 | |||||
Total Assets Less Current Liabilities | 39 643 | 49 910 | 91 723 | 78 937 | 84 862 | 99 394 | 112 567 | 85 497 | 55 089 |
Trade Creditors Trade Payables | 3 034 | 27 005 | 16 794 | 10 652 | 10 126 | 700 | 100 | 2 653 | |
Trade Debtors Trade Receivables | 27 119 | 62 828 | 57 420 | 46 048 | 84 764 | 6 969 | 45 063 | ||
Creditors Due Within One Year | 84 764 | 36 969 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 17th Dec 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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